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Daily Sales Reporting - Company 10 as of 07/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6134 Home Depot
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Month of June 21 of 23 YTD Day 125 of 249
91% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Retail Channel 40,570 375,163 613,381 -238,218 61.1% 79,260 650,187 -275,024 57.7% 659,738 326,541 2,768,511 2,879,174 -110,663 96.1% 397,219 3,124,849 -356,338 88.5% 6,602,204 6,151,246 45.0
Totals 40,570 375,163 613,381 -238,218 61.1% 79,260 650,187 -275,024 57.7% 659,738 326,541 2,768,511 2,879,174 -110,663 96.1% 397,219 3,124,849 -356,338 88.5% 6,602,204 6,151,246 45.0%